Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
31/08/2022 | XVFC/2022-23/R/4 | Direct Receipts | 85,535 | 08/08/2022 | XVFC/2022-23/P/1 | Expenditures | 1,238 | |||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/2 | Expenditures | 1,238 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/3 | Expenditures | 4,339 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/4 | Expenditures | 8,678 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/5 | Expenditures | 4,339 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/6 | Expenditures | 266 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/7 | Expenditures | 266 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/8 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 08/08/2022 | XVFC/2022-23/P/9 | Expenditures | 1,656 | ||||||||||
Direct Receipts | 11/08/2022 | XVFC/2022-23/P/10 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 31/08/2022 | XVFC/2022-23/P/11 | Expenditures | 5.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:29 PM. |